Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,617,589,979.00 896 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-01-08 2024-01-09 56610160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont va nr 51/19 dt 07.11.2022 fat nr 1211/2023 dt 31.10.2023
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2024-01-08 2024-01-09 56710160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT sherbim satelitor kont va nr 51/19 dt 07.11.2022 fat nr 1371/2023 dt 30.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 712,800 2023-12-26 2024-01-08 151710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit elektronik per menaxhimin e ankesave ne KPP, Kontrata Nr. 1726, dt 23/03/2021, Fatura nr: 1337/2023, dt. 24/11/2023 Raporti i mirëmbajtjes nr. 1726/25, datë 24/11/2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 300,000 2023-12-20 2024-01-05 609221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtsistem financ te BT dhe instit te varesise per 17.10.23-16.11.23 Kntr vzhd 2237/5 17.2.23 Proc verb 16.11.2023 Fature 1268/2023 16.11.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 2,184,000 2023-12-28 2024-01-04 39010161102023 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP, lik shp koncens,patenta & liçenca (krijim baze te dhenash per sigurine e person), kontrata 2592/2 dt 21.8.2023vazhdim, sipas fat 1458 dt 15.12.2023, pv dt 15.12.23, fh 28 dt 15.12.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 68,400 2023-12-20 2024-01-03 609021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist te vlers te performanc periudh 26.10.23-25.11.23Kont ne vzhd 39/3 dt 26.01.22PV dt 30.11.23 Fat 1348/2023 dt 27.11.23
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2023-12-21 2023-12-29 612821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Perditesim sistem telefonik dhe moderniz sherb komunik Bashkise Tirane mirembj centr telef 4.11.23-3.12.23 Kntr vzhd 22004/7 7.9.22 Prc vrb 4.12.23 Fat 1431/2023 4.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2023-12-15 2023-12-28 145210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr: 1346/2023, dt. 27/11/2023 Raporti i mirëmbajtjes nr. 1849/35, datë 27/11/2023
    Zyra Punesimit Fier (0909) COMMUNICATION PROGRESS Fier 150,000 2023-12-22 2023-12-27 100010101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion fat.1385/2023
    Zyra Punesimit Fier (0909) COMMUNICATION PROGRESS Fier 50,000 2023-12-22 2023-12-27 100110101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion fat.1464/2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 200,000 2023-12-21 2023-12-26 175710102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 13.12.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2023-12-21 2023-12-26 38010170882023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, 2023 , lik ft shp qeramarrje aparate tekn, kontr ne vazhd nr 2 dt 06.01.2023, ft nr 1357 dt 30.11.2023
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 3,002,000 2023-12-15 2023-12-22 568221010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit4 Proj centraliz nyje semaforik Qendr kontroll Mnxh Trafik (Pjesore) Ngrt Garnc Kont (ne vzhd) nr 1065/5 dt 13.02.2023 (Skn USH 3198/2023) Sit nr 4 progresiv dt 14.11.2023 Fat nr 1266/2023 dt 15.11.2023
    Zyra Punesimit Korçe (1515) COMMUNICATION PROGRESS Korçe 27,273 2023-12-19 2023-12-20 68110101982023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, FINANCIN SUB.PJESEMARRES NE PROG.FOR. PROF., MARREVESHJE NR. 671 DT.30.10.2023, FATURA NR. 1456/2023 DT. 14.12.2023, URDHER NR.171 DT.15.12.2023
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 58,000 2023-12-16 2023-12-20 174410500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 2256 dt 07.12.2023,fat 1361/2023 dt 30.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 864,000 2023-12-12 2023-12-20 144010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr: 1029/2023, dt. 18/09/2023 Raporti i mirëmbajtjes nr. 58/9, datë 19/09/2023
    Komisioni i Prokurimit Publik (3535) COMMUNICATION PROGRESS Tirane 6,000 2023-12-19 2023-12-20 79010900012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisioni Prokurimit Publik 1090001, lik ft mirmb central tel, kontr ne vazhd nr 2402/1 dt 02.11.2022, ft nr 1267/2023 dt 16.11.2023, pv md dt 16.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 864,000 2023-12-13 2023-12-19 144410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të QBZ-së, Kontrata Nr. 58, dt 18/05/2023, Fatura nr: 1158/2023, dt. 18/10/2023 Raporti i mirëmbajtjes nr. 58/13, datë 19/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 320,000 2023-12-11 2023-12-13 143710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Faza plotësuese për sistemi ERP-për KPP., Kontrata Nr. 25, dt 01/09/2022, Fatura nr: 1269/2023, dt. 16/11/2023 Raporti i mirëmbajtjes nr. 25/19, datë 17/11/2023
    Zyra Punesimit Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2023-12-08 2023-12-13 171110102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Subvencion per nxitje formimi prof, Vkm 646 dt 05.10.2022, Urdher dt 05.12.2023